Supplier: Martin Scott

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There was 1 payment over 1 quarter totalling £600
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 600.00 600.00 600.00 600.00
Totals 1 600.00 600.00 600.00 600.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
1 Nov 11 5000164545 General Materials School Reorganisation Consu... 600.00

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